BUY.IU Tutorials
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From Group Financial Training & Communications November 14th, 2021
Learn the basics of navigating within BUY.IU. Once you're up to speed, checkout the links below for additional help documentation: Purchasing Documentation Library… -
From Group Financial Training & Communications September 24th, 2021
Recorded September 24, 2021. Click here to access PowerPoint Slides BUY.IU is getting a new look! As of September 15, all BUY.IU users have access to the new system… -
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From Group Financial Training & Communications March 21st, 2023
Watch this quick video to learn how to invoice Indiana University using your Jaggaer supplier portal. Click here for a written version of these instructions. Questions… -
From Group Financial Training & Communications June 1st, 2019
This video demonstrates how to create and submit a Recurring Order, also called a Blanket Purchase Order, in BUY.IU. Before viewing this video, please review the video… -
From Group Financial Training & Communications June 8th, 2019
This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments. -
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From Group Financial Training & Communications June 1st, 2019
This video demonstrates how to place a Standard Non-Catalog Order in BUY.IU. This type of order is also referred to as a One-Time Non-Catalog Order. -
From Group Financial Training & Communications June 8th, 2019
This video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute. -
From Group Financial Training & Communications April 14th, 2024
| 227 227 playsUse the Supplier Dashboard in BUY.IU to search for suppliers, submit new or edit request forms, and track your submitted requests.
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